Forum discussion

CC documentation beyond the template

Hi all, are there requirements to include/submit backup documentation to the CC excel template? Or is it just the template itself that gets submitted? The question is coming up from our leadership over what documents are public vs internal.

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Tue, 10/10/2023 - 19:34

Hey, Geoff - I'm working on a template for this and have sent a prototype to BG for review/comment. What I drafted thus far has a combination of yes/no, numerical, short answer and attachments that will be required. As in previous versions, there was a desire to have more than yes/no responses so data could be analyzed and best practices could be shared. Also, some of the new requirements are for public visibility, but that's only a select few items. I believe that if your company does not want any or all of the attachments shared within SCL that that could be accommodated.

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